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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
176358 2290 2022-12-24 01:44:11+00 55.86 55.86 0 0 1 2023-01-11 11:24:29.269+00 2023-01-11 11:24:29.28+00 870 870 23/12/2022 22:44-JBA5G09-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-176358 expense
176361 2290 2022-12-24 01:51:31+00 58.71 58.71 0 0 1 2023-01-11 11:24:35.035+00 2023-01-11 11:24:35.052+00 870 870 23/12/2022 22:51-JBA6J87-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-176361 expense
176362 2290 2022-12-24 01:51:18+00 38.8 38.8 0 0 1 2023-01-11 11:24:36.615+00 2023-01-11 11:24:36.624+00 870 870 23/12/2022 22:51-JBA7A21-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-176362 expense
176363 2290 2022-12-24 01:52:02+00 48.5 48.5 0 0 1 2023-01-11 11:24:38.484+00 2023-01-11 11:24:38.496+00 870 870 23/12/2022 22:52-JBA5G61-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-176363 expense
176365 2290 2022-12-24 02:37:58+00 71.44 71.44 0 0 1 2023-01-11 11:24:41.456+00 2023-01-11 11:24:41.467+00 870 870 23/12/2022 23:37-JBA6J87-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-176365 expense
176367 2290 2022-12-24 02:37:23+00 67.45 67.45 0 0 1 2023-01-11 11:24:44.34+00 2023-01-11 11:24:44.35+00 870 870 23/12/2022 23:37-JAQ5C16-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176367 expense
176369 2290 2022-12-24 01:36:10+00 67.9 67.9 0 0 1 2023-01-11 11:24:47.74+00 2023-01-11 11:24:47.749+00 870 870 23/12/2022 22:36-JAQ5C16-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-176369 expense
176370 2290 2022-12-24 02:26:33+00 17.2 17.2 0 0 1 2023-01-11 11:24:49.224+00 2023-01-11 11:24:49.232+00 870 870 23/12/2022 23:26-JBA8C70-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-176370 expense
176371 2290 2022-12-24 02:45:07+00 42.18 42.18 0 0 1 2023-01-11 11:24:50.868+00 2023-01-11 11:24:50.88+00 870 870 23/12/2022 23:45-JBB0J63-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-176371 expense
176372 2290 2022-12-24 02:10:11+00 58.2 58.2 0 0 1 2023-01-11 11:24:52.72+00 2023-01-11 11:24:52.728+00 870 870 23/12/2022 23:10-JAK8E36-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-176372 expense